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Overview
By Industry
By Function

Enterprise-wide

Sales & Marketing

Supply Chain

Procurement
Finance

Supplier Diversity

Call center/Helpdesk
By Need

 

Business Intelligence for Finance
 

Use our solution to get a complete picture of expenses – from high-level analysis to line-item detail – to help you control and reduce costs. In addition to tracking internal expenditures by department, employee, and other variables, you can analyze vendor expenditures and gain leverage for consolidating and negotiating contracts.

 

Key business benefits:

 
  • Quickly access accurate, up-to-date cash flow and income data to make informed decisions about strategic initiatives and capital investments

  • Access centralized accounts payable data from one system

  • Utilize reports on expenditures by vendor across locations

  • Audit spending and key cost ratios by department and employee

  • Drill down to the line-item level from any summary report

  • Automate production of monthly P&L, Balance Sheet, and Cash Flow reports

  • Analyze performance with key metrics across sales, margins, and inventory

  • Benchmark the profitability of products, business units, and divisions

  • Build accuracy into each stage of your expense and revenue forecast

  • Gain a full inventory transaction history, including returns

Our "Financial Performance Analyzer" dashboard solution provides an overview of key financial metrics and ratios by chart of accounts, business unit, department and time. Our dashboard sources data from the Accounting application to enable timely monitoring of financial performance. The solution helps measure performance variances against targets and prior-year results, budget and forecast. Our solution also can be configured to send a PDA or email alert so that corporate executives can capture potential revenue misses for taking corrective action.

 

 

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